FA810610R0013.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 4/2002)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

TBD

5. SOLICITATION NUMBER

FA8106-10-R-0013

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -8373 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Teresa DeLand

8. OFFER DUE DATE/LOCAL

TIME

17MAY2010 3:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS

UNRESTRICTED

SET ASIDE: 100 % FOR

SMALL BUSINESS

HUBZONE SMALL BUS

NAICS CODE: 488190

SIZE STD: $7.0

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, 727 ACSG PK

3001 STAFF DR STE 1AG 104A

TINKER AFB OK 73145-3020

BUYER: Teresa DeLand/727ACSG/PK teresa.deland@tinker.af.mil Phone: (405) 734- 8373 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8106

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Routine

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

DRAFT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X

X

X

X X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 4/2002) BACK

COMPUTER GENERATED 4/21/2010, 2:42 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

Request for Proposal FA8106-10-R-0013

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS

B-1. CLAUSES AND PROVISIONS

(a) The purpose of this acquisition is to procure Contractor Logistics Support for E-9 Aircraft that are currently assigned to Tyndall AFB, FL. The Program currently includes two (2) aircraft.

The scope of this effort includes logistics management, supplies, and services required for Contractor Logistics Support (CLS) of the E-9 Weapon System, related spares, Support Equipment (SE) and technical data. CLS includes all design, maintenance, installation and test of modifications, engineering services, organizational and depot level maintenance and repaint, supply support, engineering/technical data, transportation of parts and components (SE) and launch and recovery of the E-9 aircraft. E-9 Weapon system includes aircraft and mission systems.

The Contractor is required to comply with all requirements specified in Appendix A, Performance Work Statement

(PWS).

It is expected that work not yet specified and/or changed work procedures/specifications/location shall be incorporated throughout the performance of the contract. The Contractor shall perform such added or changed work under line items currently provided in the contract or added to the contract. If such change would result in an increase or decrease of cost under this contract, an appropriate increase or decrease of the contract price shall be negotiated and evidenced by a supplemental agreement to this contract.

(b) Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

(c) Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

(d) Representations, Instructions and Evaluations will be physically removed from any resultant award, but will be deemed to be incorporated by reference, in that award.

(e) LINE ITEM STRUCTURE The Government reserves the right to add/remove Contract Line Item Numbers (CLINs) as required to support the E-9 program. Sub-Contract Line Item Numbers (SubCLIN) may be established under CLIN to accommodate various Accounting Classification Reference Numbers (ACRN), Accounting and Appropriation Data.

NOTE 1: All references to “X” in the contract line item number (CLIN) represent sequential numbering of the year as follows:

BASIC TRANSITION X = 0

OPTION 1 X = 1

OPTION 2 X = 2

OPTION 3 X = 3

OPTION 4 X = 4

OPTION 5 X = 5

EXAMPLE: The first CLIN for Option 1 is 1001 and the first CLIN for Option 2 is 2001.

(f) DELIVERIES OR PERFORMANCE Performance under this contract shall be from 01 Oct 2010 through 30 Sep 2017. Performance is subject to availability of funds. Maximum days of Transition are 60 days.

(Options to be exercised within 30 days of the expiration of the term of the contract or before)

PERIOD DATES

TRANSITION 01 Aug 11 – 30 Sep 11 BASIC 01 Oct 11 – 31 Oct 11 OPTION 1 01 Nov 11 – 31 Oct 12 OPTION 2 01 Nov 12 – 31 Oct 13 OPTION 3 01 Nov 13 – 31 Oct 14 OPTION 4 01 Nov 14 – 31 Oct 15

OPTION 5 01 Nov 15 – 30 Sep 16

(g) Prices are NOT to be provided in Section B-1. CLIN structure is presented for descriptive purpose only.

Please include prices for all CLINs on CLIN Pricing Matrix, Attachment 1.

OPTION 1 BEGINS AFTER THE END OF TRANSITION AND 30 DAY BASE PERIOD. OPTION 1 IS THE FIRST

FULL YEAR OF SUPPORT BEGINNING 01 NOV 2011 AND CONTINUING THROUGH 31 OCT 2012.

TRANSITION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

TRANSITION

The Contractor shall perform all transition tasks on a non-interference basis, including all labor, materials, travel and joint inventory in accordance with (IAW) PWS paragraph 3.4.1 and 4.14 in preparation for full contract performance.

Full contract performance shall begin 01 October 2011. The transition period shall begin on 01 August 2011 and end on 30 September 2011 for a maximum of 60 days.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

Basic Period shall begin 01 Oct 2011. Basic Period of Performance (POP) is 01 Oct 11 - 30 Oct 11.

BASE OPERATIONS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 MM

The Contractor will provide ALL personnel to accomplish the requirements listed in the PWS EXCEPT those requirements identified in Contract Line Item Numbers (CLIN)s 0003 (COMBS), 0004 (Technical and Engineering Services).

The Contractor shall submit invoices at the end of each month.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

CONTRACTOR OPERATED MAINTAINENCE BASE SUPPLY (COMBS) OPERATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 MM

The Contractor shall provide all labor and material necessary to operate the COMBS facilities and provide the logistics requirements to support the E-9 fleet IAW PWS paragraph 1.16.

The Contractor shall submit invoices at the end of each month.

CONTRACTOR OPERATED MAINTAINENCE BASE SUPPLY (COMBS) OPERATION

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

RECURRING ENGINEERING AND TECHNICAL SERVICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 MM

The contractor shall provide all Recurring Engineering and Technical Services IAW PWS paragraphs: 1.11, 1.4.4, 1.10, 1.11, 1.18, 4.15.1, and 3.15.7.

The Contractor shall submit invoices at the end of each month.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

FLYING HOUR

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 FH 25 FH

Quantity Range A

26 FH 50 FH

Quantity Range B

51 FH 75 FH

Fixed Flying Hourly Rate **FH = Flying Hour

The contractor shall provide all components, parts, equipment, materials, bench stock and consumables required to support the E-9 fleet to include repair, maintenance, overhaul, replacement and replenishment of aircraft components, parts and consumables. The Contractor shall also provide parts, maintenance, repair and replacement of common/peculiar support equipment and material handling equipment. Services under this CLIN shall be performed IAW PWS paragraph 1.6 and 1.16. Airworthiness Directives & Service Bulletins shall be accomplished IAW PWS paragraph 1.10 or on an Over and Above basis as appropriate. Acts of God, Bird Strikes, Government caused damage/loss and Government directed items will be negotiated separately as an Over and Above.

The Contractor shall bill the Government monthly. Determine monthly payments as follows:

Determining the amount of payment for this CLIN.

Step 1: Flying Hours Quantity Range Calculation: The flying hours for both aircraft will be added together for a total flying hour amount per month. This number will then be divided by 2 (number of Aircraft in the Fleet) to find the average flying hours per month. This average flying hour number will then be applied to the pricing matrix above to determine the flying hour rate for that month.

Step 2: The rate identified in Step 1 will then be multiplied by the total hours flown by both aircraft for the entire month to determine the amount paid by the Government for this CLIN

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

ITEM UNIQUE IDENTIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

The contractor shall provide all technical support in accordance with PWS paragraphs 4.15.12.

The Contractor shall submit invoices at the end of each month.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

PERIODIC MAINTENANCE

Item No.

PERIODIC MAINTENANCE

Firm Fixed Price Per Event/Occurence When directed by the PCO/ACO, the contractor shall provide inspections/repair/overhaul/Paint for major time change components (Landing Gear, Propeller, Engine and Aircraft Paint) IAW PWS Paragraphs 4.15.3. In accordance with Applicable Technical Orders (T0) listed in Appendix D.4 of the PWS, the contractor shall inspect/overhaul on-or-about the designated hours to ensure parts and components will reach next scheduled inspection and/or overhaul, as appropriate. CLIN price includes all labor and material (repairs and replacements) due to condition and time cycle requirements, as well as mandatory material required in the overhaul specifications. Foreign Object Damage (FOD) and damage due to other than normal wear and tear will be negotiated as an Over and Above.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

ENGINE HOT SECTION INSPECTION/ ENGINE OVERHAUL

FIXED PRICE PER EVENT

Item No.

0007AA

Firm Fixed Price Per Event

ENGINE HOT SECTION INSPECTION/ ENGINE OVERHAUL

FIXED PRICE PER EVENT

Quantity U/I Unit Price Amount

1 LO

The contractor shall perform all tasks relating to Major Time Change Actions and /or Parts IAW PWS paragraph 4.15.3.2.1.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

PROPELLER OVERHAUL

FIXED PRICE PER EVENT

Item No.

0007AB

Firm Fixed Price Per Event Quantity U/I Unit Price Amount

1 LO

The contractor shall perform all tasks relating to Major Time Change Actions and /or Parts IAW PWS paragraph 4.15.3.2.1.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

LANDING GEAR OVERHAUL

FIXED PRICE PER EVENT

Item No.

0007AC

Firm Fixed Price Per Event Quantity U/I Unit Price Amount

1 LO

Technical/Engineering Support The contractor shall perform all tasks relating to Major Time Change Actions and /or Parts IAW PWS paragraph 4.15.3.2.1.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

STRIP & PAINT

FIXED PRICE PER EVENT

Item No.

0007AD

Firm Fixed Price Per Event Quantity U/I Unit Price Amount

1 LO

STRIP & PAINT

FIXED PRICE PER EVENT

The contractor shall perform all tasks relating to Major Time Change Actions and /or Parts IAW PWS paragraphs

4.22.3 and 4.22.4 The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

AIRWORTHINESS DIRECTIVES & SERVICE BULLETINS

FIXED PRICE PER EVENT

Item No.

0007AE

Firm Fixed Price Per Event Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

AirWorthiness Directives & Service Bulletins When directed by the PCO/ACO the Contractor shall perform Airworthiness Directives & Service Bulletins IAW PWS paragraph 4.15.8.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

MODIFICATION DEVELOPMENT & INSTALLATION

FIXED PRICE PER EVENT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO To be Negotiated To be Negotiated

Contractor shall provide Modification Development and Installation IAW PWS paragraph 4.15.6 upon PCO/ACO direction.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

DATA

Item No.

Contractor shall provide data/reports IAW PWS paragraphs 4.13 and as described in Appendix D and PWS Attachment D.

DATA

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Exhibit: A Quality Assurance: Commercial Item Inspection

DATA

Item No.

0009AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Contractor shall provide data/reports IAW PWS paragraphs 4.13, as described in Appendix E, and PWS attachment D.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Exhibit: E Quality Assurance: Commercial Item Inspection

Annual Cost Report

Item No.

0009AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

Annual Cost Report Contractor shall provide Annual Cost Report IAW PWS paragraph 4.13, as described in Appendix E, and PWS attachment D.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF-Receipt & Acceptance Exhibit: A Quality Assurance: Commercial Item Inspection

OVER & ABOVE

Item No.

Firm Fixed Price

B-3. FIRM FIXED PRICE AS DIRECTED BY THE PCO/ACO AS SET FORTH IN ITEM 0010

When directed by the PCO/ACO, and in accordance with DFARS 252-217-7028, Over and Above Work, and H-918, Over and Above Procedures, tasks will be funded by the issuance of PCO/ACO contract modification which will specify ceiling amounts for a CLIN/SubCLIN. The Contractor shall notify the Government (PCO) in writing whenever he/she believes that the cost he/she expects to incur within the succeeding thirty (30) days will exceed 85% funded ceiling of the order for each CLIN. The Contractor shall also notify the Government (PCO) in writing at any other time he/she expects the costs will be substantially greater or less than the funding ceiling. The Contractor shall not expend effort or costs greater than 100% of the funding ceiling on each line item on each order. The Government reserves the right to increase or decrease the funds allocated on each CLIN on a unilateral basis by modification to the contract. In no event shall the Contracting Officer decrease the funds below the amount incurred by the Contractor at the time of the notice of decrease.

FIXED HOURLY RATE

The Contractor shall provide fixed hourly rates in Attachment 1, Pricing Matrix, which will be used in negotiating a price when direct labor is involved for CLIN 0010AA. Overtime hours will be used only at the direction of PCO/ACO.

OVERHEAD RATE FOR PROCESSING MATERIAL COSTS SET FORTH IN CLIN 0010AB

The Contractor shall provide a fixed Material Mark Up Factor representing the administrative costs of obtaining materials CLIN 0010AB. The Material Mark Up Factor shall represent all indirect costs plus fee associated with obtaining materials. The Material Mark Up Factor shall be added to the price paid by the Contractor to determine a fixed price amount for the materials. All costs included within the fixed hourly rates, overtime rates, or fixed price CLINs elsewhere in this contract must be excluded from calculations used by the Contractor to arrive at its Material Mark Up Factor. All cash and trade discounts, rebates, allowances, credits, salvage, commissions, and other benefits must be taken by the Contractor and applied to the benefit of the Government before the application of the Material Mark Up Factor.

Material Mark Up Factor is proposed in Attachment 1, Pricing Matrix.

Material Mark Up Factor is not allowed for Travel and Per Diem.

DEFINITION OF MATERIALS:

“Materials” are those parts or materials purchased, supplied, manufactured, or fabricated by the Contractor for the sole purpose of incorporating them into or making them a part of the end products or components thereof covered by this contract. In addition, cleaning, brightening, and polishing compounds having direct application to the end products or components thereof covered by this contract, and purchased for the sole purpose of being used or consumed thereon shall be considered direct materials. “Materials” shall not include parts or materials such as, but not limited to, office stationary and supplies, sweeping compounds and equipment, personnel washroom supplies, lighting supplies, utilities, gloves, wiping rags, cotton or wool waste, hacksaw blades, lathe tool bits, drill bits, files, masking tape and all other similar items. “Materials” include all materials necessary for any required preservation, packaging, packing, marking, age control, interior blocking and bracing, and repair and/or modification of exterior shipping containers (including buying new shipping containers) as approved by the PCO/ACO, provided that the cost of such materials is not otherwise covered in indirect rates used in determining the fixed prices under this contract.

OVERHEAD RATE FOR PROCESSING SUBCONTRACT COSTS SET FORTH IN CLIN 0010AC

The Contractor shall provide a fixed Subcontract Mark Up Factor representing the administrative costs of obtaining subcontract effort in CLIN 0010AC. The Subcontract Mark Up Factor shall represent all indirect costs plus fee associated with obtaining subcontract effort. The Subcontract Mark Up Factor shall be added to the price paid by the Contractor to determine a fixed price amount for the subcontract effort. All costs included within the fixed hourly rates, overtime rates, or fixed price CLINs elsewhere in this contract must be excluded from calculations used by the Contractor to arrive at its Subcontract Mark Up Factor. All cash and trade discounts, rebates, allowances, credits, salvage, commissions, and other benefits must be taken by the Contractor and applied to the benefit of the Government before the application of the Subcontract Mark Up Factor.

Subcontract Mark Up Factor is proposed in Attachment 1, Pricing Matrix.

Subcontract Mark Up Factor is not allowed for Travel and Per Diem.

DEFINITION OF SUBCONTRACT EFFORT:

"Subcontract Effort" are those efforts that are not performed by the Contractor and are contracted out to Subcontractor. No other administrative or overhead rates shall be applied to the price paid by the Contractor to the Subcontractor other than the Subcontract Mark Up Factor.

The Contractor shall perform all Over and Above tasks as directed by the PCO/ACO in writing IAW PWS paragraph 4.15, contract clause DFARS 252-217-7028, Over and Above Work, H-918, Over and AboveProcedures and 5352.291-9000, Additional Over and Above Work Procedures.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

OVER & ABOVE

LABOR

Item No.

0010AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The Contractor shall perform all Over and Above tasks as directed by the PCO/ACO in writing IAW PWS paragraph

4.15 contract clause DFARS 252-217-7028, Over and Above Work, H-918, Over and Above Procedures and 5352.291-9000, Additional Over and Above Work Procedures.

The Contractor shall submit invoices at the completion of each scheduled event.

The Contractor shall provide fixed hourly rates in Attachment 1, Pricing Matrix, which will be used for direct labor.

Overtime hours will be used only at the direction of PCO/ACO.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

OVER & ABOVE

MATERIAL

Item No.

0010AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The Contractor shall perform all Over and Above tasks as directed by the PCO/ACO in writing IAW PWS paragraph

4.15 contract clause DFARS 252-217-7028, Over and Above Work, H-918, Over and Above Procedures and 5352.291-9000, Additional Over and Above Work Procedures.

The Contractor shall submit invoices at the completion of each scheduled event or delivery of the end item.

The Contractor shall provide a fixed Material Mark Up Factor representing the administrative costs of obtaining materials in CLIN 0009. The Material Mark Up Factor shall be added to the price paid by the Contractor to determine a fixed price amount for the materials. All costs included within the fixed hourly rates, overtime rates, or fixed price CLINs elsewhere in this contract must be excluded from calculations used by the Contractor to arrive at its Material Mark Up Factor. All cash and trade discounts, rebates, allowances, credits, salvage, commissions, and other benefits must be taken by the Contractor and applied to the benefit of the Government before the application of the Material Mark Up Factor.

Material Mark Up Factor is proposed in Attachment 1, Pricing Matrix.

Material Mark Up Factor is not allowed for Freight.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

OVER & ABOVE

SUBCONTRACTING EFFORTS

Item No.

0010AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The Contractor shall perform all Over and Above tasks as directed by the PCO/ACO in writing IAW PWS paragraph

4.15 contract clause DFARS 252-217-7028, Over and Above Work, H-04, Over and Above Procedures and 5352.291-9000, Additional Over and Above Work Procedures.

The Contractor shall submit invoices at the completion of each scheduled event or delivery of the end item.

The Contractor shall provide a fixed Subcontract Mark Up Factor representing the administrative costs of obtaining subcontract effort in CLIN 0009. The Subcontract Mark Up Factor shall represent all indirect costs plus fee associated with obtaining subcontract effort. The Subcontract Mark Up Factor shall be added to the price paid by the Contractor to determine a fixed price amount for the subcontract effort. All costs included within the fixed hourly rates, overtime rates, or fixed price CLINs elsewhere in this contract must be excluded from calculations used by the Contractor to arrive at its Subcontract Mark Up Factor. All cash and trade discounts, rebates, allowances, credits, salvage, commissions, and other benefits must be taken by the Contractor and applied to the benefit of the Government before the application of the Subcontract Mark Up Factor.

Subcontract Mark Up Factor is proposed in Attachment 1, Pricing Matrix.

Subcontract Mark Up Factor is not allowed for Travel or Per Diem.

Subcontract Mark Up Factor is not allowed for Freight.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

TRAVEL

Item No.

Cost Reimbursable Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

TRAVEL

Travel will be accomplished IAW the Joint Travel Regulations (JTR).

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

RESERVED

Item No.

X001

BASE OPERATIONS

Item No.

X002

Firm Fixed Price Quantity U/I Unit Price Amount

1 MM

The Contractor will provide ALL personnel to accomplish the requirements listed in the PWS EXCEPT those requirements identified in Contract Line Item Numbers (CLIN)s 0003 (COMBS), 0004 (Technical and Engineering Services).

The Contractor shall submit invoices at the end of each month.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

CONTRACTOR OPERATED MAINTAINENCE BASE SUPPLY (COMBS) OPERATION

Item No.

X003

Firm Fixed Price Quantity U/I Unit Price Amount

1 MM

The Contractor shall provide all labor and material necessary to operate the COMBS facilities and provide the logistics requirements to support the E-9 fleet IAW PWS paragraph 1.16.

The Contractor shall submit invoices at the end of each month.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

RECURRING ENGINEERING AND TECHNICAL SERVICES

Item No.

X004

Firm Fixed Price Quantity U/I Unit Price Amount

1 MM

The contractor shall provide all Recurring Engineering and Technical Services IAW PWS paragraphs: 1.11, 1.4.4, 1.10, 1.11, 1.18, 4.15.1, and 3.15.7.

The Contractor shall submit invoices at the end of each month.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

FLYING HOUR

X005

FLYING HOUR

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 FH 25 FH

Quantity Range A

26 FH 50 FH

Quantity Range B

51 FH 75 FH

Fixed Flying Hourly Rate **FH = Flying Hour

The contractor shall provide all components, parts, equipment, materials, bench stock and consumables required to support the E-9 fleet to include repair, maintenance, overhaul, replacement and replenishment of aircraft components, parts and consumables. The Contractor shall also provide parts, maintenance, repair and replacement of common/peculiar support equipment and material handling equipment. Services under this CLIN shall be performed IAW PWS paragraph 1.6 and 1.16. Airworthiness Directives & Service Bulletins shall be accomplished IAW PWS paragraph 1.10 or on an Over and Above basis as appropriate. Acts of God, Bird Strikes, Government caused damage/loss and Government directed items will be negotiated separately as an Over and Above.

The Contractor shall bill the Government monthly. Determine monthly payments as follows:

Determining the amount of payment for this CLIN.

Step 1: Flying Hours Quantity Range Calculation: The flying hours for both aircraft will be added together for a total flying hour amount per month. This number will then be divided by 2 (number of Aircraft in the Fleet) to find the average flying hours per month. This average flying hour number will then be applied to the pricing matrix above to determine the flying hour rate for that month.

Step 2: The rate identified in Step 1 will then be multiplied by the total hours flown by both aircraft for the entire month to determine the amount paid by the Government for this CLIN

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

ITEM UNIQUE IDENTIFICATION

Item No.

X006

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

The contractor shall provide all technical support in accordance with PWS paragraphs 4.15.12.

The Contractor shall submit invoices at the end of each month.

Inspection: Origin Acceptance: Origin

Item No.

X007

PERIODIC MAINTENANCE

Firm Fixed Price Per Event/Occurence When directed by the PCO/ACO, the contractor shall provide inspections/repair/overhaul/Paint for major time change components (Landing Gear, Propeller, Engine and Aircraft Paint) IAW PWS Paragraphs 4.15.3. In accordance with Applicable Technical Orders (T0) listed in Appendix D.4 of the PWS, the contractor shall inspect/overhaul on-or-about the designated hours to ensure parts and components will reach next scheduled inspection and/or overhaul, as appropriate. CLIN price includes all labor and material (repairs and replacements) due to condition and time cycle requirements, as well as mandatory material required in the overhaul specifications. Foreign Object Damage (FOD) and damage due to other than normal wear and tear will be negotiated as an Over and Above.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

ENGINE HOT SECTION INSPECTION/ ENGINE OVERHAUL

FIXED PRICE PER EVENT

Item No.

X007AA

Firm Fixed Price Per Event Quantity U/I Unit Price Amount

1 LO

The contractor shall perform all tasks relating to Major Time Change Actions and /or Parts IAW PWS paragraph 4.15.3.2.1.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

PROPELLER OVERHAUL

FIXED PRICE PER EVENT

Item No.

X007AB

Firm Fixed Price Per Event Quantity U/I Unit Price Amount

1 LO

The contractor shall perform all tasks relating to Major Time Change Actions and /or Parts IAW PWS paragraph 4.15.3.2.1.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin

LANDING GEAR OVERHAUL

FIXED PRICE PER EVENT

Item No.

X007AC

Firm Fixed Price Per Event Quantity U/I Unit Price Amount

1 LO

Technical/Engineering Support The contractor shall perform all tasks relating to Major Time Change Actions and /or Parts IAW PWS paragraph 4.15.3.2.1.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

STRIP & PAINT

FIXED PRICE PER EVENT

Item No.

X007AD

Firm Fixed Price Per Event Quantity U/I Unit Price Amount

1 LO

The contractor shall perform all tasks relating to Major Time Change Actions and /or Parts IAW PWS paragraphs

4.22.3 and 4.22.4 The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

AIRWORTHINESS DIRECTIVES & SERVICE BULLETINS

FIXED PRICE PER EVENT

Item No.

X007AE

Firm Fixed Price Per Event Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

AirWorthiness Directives & Service Bulletins When directed by the PCO/ACO the Contractor shall perform Airworthiness Directives & Service Bulletins IAW PWS paragraph 4.15.8.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

MODIFICATION DEVELOPMENT & INSTALLATION

FIXED PRICE PER EVENT

X008

MODIFICATION DEVELOPMENT & INSTALLATION

FIXED PRICE PER EVENT

Firm Fixed Price Quantity U/I Unit Price Amount

LO To be Negotiated To be Negotiated

Contractor shall provide Modification Development and Installation IAW PWS paragraph 4.15.6 upon PCO/ACO direction.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

DATA

Item No.

X009

Contractor shall provide data/reports IAW PWS paragraphs 4.13 and as described in Appendix D and PWS Attachment D.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Exhibit: A Quality Assurance: Commercial Item Inspection

DATA

Item No.

X009AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Contractor shall provide data/reports IAW PWS paragraphs 4.13, as described in Appendix E, and PWS attachment D.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Exhibit: E Quality Assurance: Commercial Item Inspection

Annual Cost Report

Item No.

X009AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

Annual Cost Report

Annual Cost Report Contractor shall provide Annual Cost Report IAW PWS paragraph 4.13, as described in Appendix E, and PWS attachment D.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF-Receipt & Acceptance Exhibit: A Quality Assurance: Commercial Item Inspection

OVER & ABOVE

Item No.

X010

Firm Fixed Price

B-3. FIRM FIXED PRICE AS DIRECTED BY THE PCO/ACO AS SET FORTH IN ITEM 0010

When directed by the PCO/ACO, and in accordance with DFARS 252-217-7028, Over and Above Work, and H-918, Over and Above Procedures, tasks will be funded by the issuance of PCO/ACO contract modification which will specify ceiling amounts for a CLIN/SubCLIN. The Contractor shall notify the Government (PCO) in writing whenever he/she believes that the cost he/she expects to incur within the succeeding thirty (30) days will exceed 85% funded ceiling of the order for each CLIN. The Contractor shall also notify the Government (PCO) in writing at any other time he/she expects the costs will be substantially greater or less than the funding ceiling. The Contractor shall not expend effort or costs greater than 100% of the funding ceiling on each line item on each order. The Government reserves the right to increase or decrease the funds allocated on each CLIN on a unilateral basis by modification to the contract. In no event shall the Contracting Officer decrease the funds below the amount incurred by the Contractor at the time of the notice of decrease.

FIXED HOURLY RATE

The Contractor shall provide fixed hourly rates in Attachment 1, Pricing Matrix, which will be used in negotiating a price when direct labor is involved for CLIN 0010AA. Overtime hours will be used only at the direction of PCO/ACO.

OVERHEAD RATE FOR PROCESSING MATERIAL COSTS SET FORTH IN CLIN 0010AB

The Contractor shall provide a fixed Material Mark Up Factor representing the administrative costs of obtaining materials CLIN 0010AB. The Material Mark Up Factor shall represent all indirect costs plus fee associated with obtaining materials. The Material Mark Up Factor shall be added to the price paid by the Contractor to determine a fixed price amount for the materials. All costs included within the fixed hourly rates, overtime rates, or fixed price CLINs elsewhere in this contract must be excluded from calculations used by the Contractor to arrive at its Material Mark Up Factor. All cash and trade discounts, rebates, allowances, credits, salvage, commissions, and other benefits must be taken by the Contractor and applied to the benefit of the Government before the application of the Material Mark Up Factor.

Material Mark Up Factor is proposed in Attachment 1, Pricing Matrix.

Material Mark Up Factor is not allowed for Travel and Per Diem.

DEFINITION OF MATERIALS:

“Materials” are those parts or materials purchased, supplied, manufactured, or fabricated by the Contractor for the sole purpose of incorporating them into or making them a part of the end products or components thereof covered by this contract. In addition, cleaning, brightening, and polishing compounds having direct application to the end products or components thereof covered by this contract, and purchased for the sole purpose of being used or consumed thereon shall be considered direct materials. “Materials” shall not include parts or materials such as, but not limited to, office stationary and supplies, sweeping compounds and equipment, personnel washroom supplies, lighting supplies, utilities, gloves, wiping rags, cotton or wool waste, hacksaw blades, lathe tool bits, drill bits, files, masking tape and all other similar items. “Materials” include all materials necessary for any required preservation, packaging, packing, marking, age control, interior blocking and bracing, and repair and/or modification of exterior shipping containers (including buying new shipping containers) as approved by the PCO/ACO, provided that the cost of such materials is not otherwise covered in indirect rates used in determining the fixed prices under this contract.

OVERHEAD RATE FOR PROCESSING SUBCONTRACT COSTS SET FORTH IN CLIN 0010AC

The Contractor shall provide a fixed Subcontract Mark Up Factor representing the administrative costs of obtaining subcontract effort in CLIN 0010AC. The Subcontract Mark Up Factor shall represent all indirect costs plus fee associated with obtaining subcontract effort. The Subcontract Mark Up Factor shall be added to the price paid by the Contractor to determine a fixed price amount for the subcontract effort. All costs included within the fixed hourly rates, overtime rates, or fixed price CLINs elsewhere in this contract must be excluded from calculations used by the Contractor to arrive at its Subcontract Mark Up Factor. All cash and trade discounts, rebates, allowances, credits, salvage, commissions, and other benefits must be taken by the Contractor and applied to the benefit of the Government before the application of the Subcontract Mark Up Factor.

Subcontract Mark Up Factor is proposed in Attachment 1, Pricing Matrix.

Subcontract Mark Up Factor is not allowed for Travel and Per Diem.

DEFINITION OF SUBCONTRACT EFFORT:

"Subcontract Effort" are those efforts that are not performed by the Contractor and are contracted out to Subcontractor. No other administrative or overhead rates shall be applied to the price paid by the Contractor to the Subcontractor other than the Subcontract Mark Up Factor.

The Contractor shall perform all Over and Above tasks as directed by the PCO/ACO in writing IAW PWS paragraph 4.15, contract clause DFARS 252-217-7028, Over and Above Work, H-918, Over and AboveProcedures and 5352.291-9000, Additional Over and Above Work Procedures.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

OVER & ABOVE

LABOR

Item No.

X010AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The Contractor shall perform all Over and Above tasks as directed by the PCO/ACO in writing IAW PWS paragraph

4.15 contract clause DFARS 252-217-7028, Over and Above Work, H-918, Over and Above Procedures and 5352.291-9000, Additional Over and Above Work Procedures.

The Contractor shall submit invoices at the completion of each scheduled event.

The Contractor shall provide fixed hourly rates in Attachment 1, Pricing Matrix, which will be used for direct labor.

Overtime hours will be used only at the direction of PCO/ACO.

Inspection: Origin Acceptance: Origin

OVER & ABOVE

MATERIAL

Item No.

X010AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The Contractor shall perform all Over and Above tasks as directed by the PCO/ACO in writing IAW PWS paragraph

4.15 contract clause DFARS 252-217-7028, Over and Above Work, H-918, Over and Above Procedures and 5352.291-9000, Additional Over and Above Work Procedures.

The Contractor shall submit invoices at the completion of each scheduled event or delivery of the end item.

The Contractor shall provide a fixed Material Mark Up Factor representing the administrative costs of obtaining materials in CLIN 0009. The Material Mark Up Factor shall be added to the price paid by the Contractor to determine a fixed price amount for the materials. All costs included within the fixed hourly rates, overtime rates, or fixed price CLINs elsewhere in this contract must be excluded from calculations used by the Contractor to arrive at its Material Mark Up Factor. All cash and trade discounts, rebates, allowances, credits, salvage, commissions, and other benefits must be taken by the Contractor and applied to the benefit of the Government before the application of the Material Mark Up Factor.

Material Mark Up Factor is proposed in Attachment 1, Pricing Matrix.

Material Mark Up Factor is not allowed for Freight.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

OVER & ABOVE

SUBCONTRACTING EFFORTS

Item No.

X010AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The Contractor shall perform all Over and Above tasks as directed by the PCO/ACO in writing IAW PWS paragraph

4.15 contract clause DFARS 252-217-7028, Over and Above Work, H-04, Over and Above Procedures and 5352.291-9000, Additional Over and Above Work Procedures.

The Contractor shall submit invoices at the completion of each scheduled event or delivery of the end item.

The Contractor shall provide a fixed Subcontract Mark Up Factor representing the administrative costs of obtaining subcontract effort in CLIN 0009. The Subcontract Mark Up Factor shall represent all indirect costs plus fee associated with obtaining subcontract effort. The Subcontract Mark Up Factor shall be added to the price paid by the Contractor to determine a fixed price amount for the subcontract effort. All costs included within the fixed hourly rates, overtime rates, or fixed price CLINs elsewhere in this contract must be excluded from calculations used by the Contractor to arrive at its Subcontract Mark Up Factor. All cash and trade discounts, rebates, allowances, credits, salvage, commissions, and other benefits must be taken by the Contractor and applied to the benefit of the Government before the application of the Subcontract Mark Up Factor.

Subcontract Mark Up Factor is proposed in Attachment 1, Pricing Matrix.

Subcontract Mark Up Factor is not allowed for Travel or Per Diem.

Subcontract Mark Up Factor is not allowed for Freight.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

TRAVEL

Item No.

X011

Cost Reimbursable Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

TRAVEL

Travel will be accomplished IAW the Joint Travel Regulations (JTR).

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin

CONTRACT CLAUSES

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (FEB 2010)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

__ __ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Pub. L. 108-77, 108-78).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 253g and 10 U.S.C. 2402).

__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Dec 2008) (Pub. L.

110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

_______ (3) 52.203-15, Whistleblower Protections Under the American Recovery and

Reinvestment Act of 2009 (Mar 2009) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_______ (4) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (Mar 2009) (Pub. L. 111-15).

__ __ (5) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999)(15 U.S.C. 657a).

__ __ (6) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (July 2005) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

(7) [Reserved] __X __ (8) (i) 52.219-6, Notice of Total Small Business Set-Aside (June 2003)(15 U.S.C.

644).

__ __ (8) (ii) Alternate I (Oct 1995) of 52.219-6.

__ __ (8) (iii) Alternate II (Mar 2004) of 52.219-6.

__ __ (9) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C.

644).

__ __ (9) (ii) Alternate I (Oct 1995) of 52.219-7 __ __ (9) (iii) Alternate II (Mar 2004) of 52.219-7 __X __ (10) 52.219-8, Utilization of Small Business Concerns (May 2004)(15 U.S.C.

637(d)(2) and (3)). )). (Use in accordance with DDP Memo dated 19 Nov 2009, DARS Tracking Number 2009-O0009, Class Deviation to the FAR—Small Disadvantaged Business Certification for Subcontractors.)

__ __ (11) (i) 52.219-9, Small Business Subcontracting Plan (Apr 2008)(15 U.S.C.

637(d)(4)). (In accordance with DDP Memo dated 6 May 2009, DAR Tracking Number 2009-O0006, Modification of Class Deviation – Electronic Subcontracting Reporting System, 52.219-9 (DEVIATION) applies when subcontracts are not required to be reported in FPDS, orders against BOAs and BPAs, and purchase orders issued under the Test Program for Certain Commercial Items at FAR 13.5.)

__ __ (11) (ii) Alternate I (Oct 2001) of 52.219-9.

__ __ (11) (iii) Alternate II (Oct 2001) of 52.219-9.

__X __ (12) 52.219-14, Limitations on Subcontracting (Dec 1996)(15 U.S.C. 637(a)(14)).

__ __ (13) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (14) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged

Business Concerns (Oct 2008)(10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer). (In accordance with DDP Memo dated 11 Feb 2009, DAR Tracking Number 2009-O0003, Suspension of the Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Applies to all solicitations issued from 13 March 2009 to 12 March 2010.)

__ __ (14) (ii) Alternate I (June 2003) of 52.219-23. (In accordance with DDP Memo dated 11 Feb 2009, DAR Tracking Number 2009-O0003, Suspension of the Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Applies to all solicitations issued from 13 March 2009 to 12 March 2010.)

__ __ (15) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Apr 2008)(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323). )). (Use in accordance with DDP Memo dated 19 Nov 2009, DARS Tracking Number 2009-O0009, Class Deviation to the FAR—Small Disadvantaged Business Certification for Subcontractors.)

__ __ (16) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

__ __ (17) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004)(15 U.S.C. 657 f).

__X __ (18) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632(a)(2)).

__ __ (19) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__X __ (20) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Aug

2009)(E.O. 13126).

__X __ (21) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

__X __ (22) 52.222-26, Equal…